- Lowe's (Mooresville, NC)
- …accounting transactions, ensuring accuracy and consistency. + Maintain organized and audit -ready financial documentation in accordance with internal standards ... or ongoing process improvements. + Act as the primary point of contact for SOX compliance, including internal control testing for capital assets and payables… more
- Lumen (Raleigh, NC)
- …topics and policy interpretation. + Collaborate across IT, legal, compliance, risk management, audit , and business units to ensure unified approaches to risk ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...independently and as a team leader to consult with internal clients on security topics, providing designs, reviews, and… more
- VF Corporation (Greensboro, NC)
- …supports both internal and external reporting processes, collaborating with global business units to ensure data integrity, audit readiness, and accurate ... + Coordinate SOX testing for financial reporting group ensuring that internal controls are adequately designed, documented and tested for compliance with Section… more
- Cardinal Health (Raleigh, NC)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + ... rebates & compliance areas. This position will work with the different business teams to design and improve SAP & Vistex supported solutions. **Responsibilities:**… more
- Truist (Charlotte, NC)
- …evaluate Business Unit adherence to corporate standards related to internal controls. 4. Assess control effectiveness and identify control environment issues, ... Team Lead II is an essential role within the Consumer and Small Business Banking. This leader is responsible for the monitoring and reporting regarding teammate… more
- Ensono (Raleigh, NC)
- …may vary based on numerous factors including but not limited to skills, experience, internal equity, and business needs. In addition to base salary, other ... Things** **_!_** We enable our clients to achieve key business outcomes that reshape how our world runs. As...meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain… more
- Cardinal Health (Raleigh, NC)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... Management team in Pharmaceutical Segment. This position will work with the different business teams on Revenue Management to design, integrate and improve the SaaS… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …operations, tax compliance, intercompany eliminations, and multi-entity consolidations. * Strengthen internal control frameworks and ensure compliance with audit ... financial reporting. This role is pivotal in maintaining robust internal controls, managing international accounting functions, and supporting organizational growth.… more
- Banc of California (Durham, NC)
- …workflows, and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more
- US Bank (Charlotte, NC)
- …Partners with Senior to Executive Leaders in their assigned Line of Business , Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA ... and drives solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Accountable for the...Accountable for an effective partnership between the Line of Business and the Lines of Defense. Manages a team… more